Missouri Pacific Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 78,075 | 78,869 | −794 | 11.5 | — |
| 2018 | 67,840 | 57,162 | 10,678 | 19.8 | — |
| 2019 | 69,312 | 60,462 | 8,850 | 21.9 | — |
| 2020 | 112,702 | 59,778 | 52,924 | 35.6 | — |
| 2021 | 152,945 | 101,239 | 51,706 | 27.5 | — |
| 2022 | 95,293 | 72,545 | 22,748 | 44.0 | 0% |
| 2023 | 134,088 | 91,020 | 43,068 | 38.8 | — |
In its most recent public year (2023), this organization brought in $43,068 more than it spent. Its reserves stood at about 38.8 months of spending, up from 11.5 in 2017.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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